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ProCard Data Loader Process Fails When Credit Amount Sent In The 5025 Record Type (Doc ID 2647215.1)

Last updated on MARCH 09, 2020

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

ProCard Data Loader process fails when credit amount sent in the 5025 record type

Credits were sent in the CDF XML File and the ProCard Data Loader process goes to No Success when credits sent in the "5025" record type in the XML file.
Error Message: Negative number assigned to an unsigned field: CC_MC_TAO5025.MC_AMT.


STEPS
The issue can be reproduced at will with the following steps:
1. Run Load ProCard Stage using the Sample_File_Test.xml where negative amount exists for CC_MC_TAO5025.MC_AMT.

  Navigation: Purchasing > Procurement Card > Process Statement > Load ProCard Stage.

2. Getting error:




Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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